How To Fix FAR_MAN_BS_MSG035 - Please enter a currency for the payment amount (item &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 035

• Message text: Please enter a currency for the payment amount (item &1).

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG035 - Please enter a currency for the payment amount (item &1). ?

  The SAP error message FAR_MAN_BS_MSG035, which states "Please enter a currency for the payment amount (item &1)," typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that a currency has not been specified for a payment amount in a financial document or transaction.
  Cause:
  
  Missing Currency Field: The payment amount field is likely missing a currency code. This can happen if the user did not enter a currency when creating or modifying the payment item.
  Configuration Issues: There may be configuration issues in the financial module that do not allow for the currency to be automatically populated.
  Data Entry Error: The user may have overlooked entering the currency while processing the payment.
  Integration Issues: If the payment is being processed through an interface or integration with another system, there may be a failure in passing the currency information.
  
  Solution:
  
  Enter Currency Manually: Go to the payment item that triggered the error and manually enter the currency in the designated field.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the currency fields are set up correctly and that they are mandatory where necessary.
  Review User Input: Ensure that users are trained to enter all required fields, including currency, when processing payments.
  Debug Integration: If the payment is being processed through an interface, check the integration logic to ensure that the currency is being passed correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter payment details, including currency.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.